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Transactions Found for Account number 1120455 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1120455 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
BOSWELLVILLE RD |
|
12-01-2023 |
22.51 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4706 ST MARYS CHURCH RD |
|
12-01-2023 |
468.72 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
4753 ST MARYS CHURCH RD |
|
12-01-2023 |
8.09 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
WIGGINS MILL RD |
|
12-01-2023 |
11.68 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
WIGGINS MILL RD |
|
12-01-2023 |
14.14 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
606 MEADOWBROOK LN W |
|
12-01-2023 |
1,273.07 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1710 MAYFLOWER DR NW |
|
12-01-2023 |
1,674.47 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1712 MAYFLOWER DR NW |
|
12-01-2023 |
2,083.08 |
1-05-2024 |
PAID IN FULL |
9 |
2022 |
BOSWELLVILLE RD |
|
12-07-2022 |
22.51 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
4706 ST MARYS CHURCH RD |
|
12-07-2022 |
468.72 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
4753 ST MARYS CHURCH RD |
|
12-07-2022 |
8.09 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
WIGGINS MILL RD |
|
12-07-2022 |
11.68 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
WIGGINS MILL RD |
|
12-07-2022 |
14.14 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
606 MEADOWBROOK LN W |
|
12-07-2022 |
1,273.07 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
1710 MAYFLOWER DR NW |
|
12-07-2022 |
1,674.47 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
1712 MAYFLOWER DR NW |
|
12-07-2022 |
2,083.08 |
1-05-2023 |
PAID IN FULL |
17 |
2021 |
BOSWELLVILLE RD |
|
01-04-2022 |
22.51 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
4706 ST MARYS CHURCH RD |
|
01-04-2022 |
458.72 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
ST MARYS CHURCH RD |
|
01-04-2022 |
8.09 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
WIGGINS MILL RD |
|
01-04-2022 |
11.68 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
WIGGINS MILL RD |
|
01-04-2022 |
14.14 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
606 MEADOWBROOK LN W |
|
01-04-2022 |
1,273.07 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
1710 MAYFLOWER DR NW |
|
01-04-2022 |
1,674.47 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
1712 MAYFLOWER DR NW |
|
01-04-2022 |
2,083.08 |
1-05-2022 |
PAID IN FULL |
|
